Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | TSC/2020-21/R/10 | 394 | 06/02/2021 | OWN/2020-21/P/189 | 1,090 | 06/02/2021 | OWN/2020-21/C/46 | 7,100 | ||||||
06/02/2021 | OWN/2020-21/R/278 | 375 | 06/02/2021 | OWN/2020-21/P/190 | 1,000 | 06/02/2021 | OWN/2020-21/C/49 | 500 | ||||||
06/02/2021 | OWN/2020-21/R/279 | 4,580 | 12/02/2021 | OWN/2020-21/P/191 | 2,300 | 12/02/2021 | OWN/2020-21/C/47 | 2,400 | ||||||
06/02/2021 | OWN/2020-21/R/280 | 375 | 17/02/2021 | OWN/2020-21/P/192 | 11,021 | 12/02/2021 | OWN/2020-21/C/48 | 20,000 | ||||||
06/02/2021 | OWN/2020-21/R/281 | 500 | 23/02/2021 | OWN/2020-21/P/193 | 3,600 | 12/02/2021 | OWN/2020-21/C/50 | 1,000 | ||||||
06/02/2021 | OWN/2020-21/R/282 | 450 | 23/02/2021 | OWN/2020-21/P/194 | 2,300 | |||||||||
06/02/2021 | OWN/2020-21/R/283 | 215 | 28/02/2021 | OWN/2020-21/P/195 | 881 | |||||||||
06/02/2021 | OWN/2020-21/R/284 | 1,895 | 28/02/2021 | OWN/2020-21/P/196 | 20 | |||||||||
06/02/2021 | OWN/2020-21/R/286 | 2,139 | ||||||||||||
06/02/2021 | OWN/2020-21/R/287 | 1,000 | ||||||||||||
06/02/2021 | OWN/2020-21/R/288 | 500 | ||||||||||||
06/02/2021 | OWN/2020-21/R/289 | 1,500 | ||||||||||||
06/02/2021 | OWN/2020-21/R/300 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/290 | 440 | ||||||||||||
12/02/2021 | OWN/2020-21/R/291 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/292 | 7,750 | ||||||||||||
12/02/2021 | OWN/2020-21/R/293 | 7,765 | ||||||||||||
12/02/2021 | OWN/2020-21/R/294 | 4,500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/301 | 500 | ||||||||||||
21/02/2021 | MGNREGA/2020-21/R/9 | 7,526 | ||||||||||||
23/02/2021 | OWN/2020-21/R/295 | 2,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/296 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/297 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/298 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/299 | 3,696 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | 25 | ||||||||||||
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